Company Import Data of United States History Records | United States Importer History Records Company of Campex Bd Limited Data

TENTS HTS: 630622

MUD PUMP PART

READYMADE GARMENTS (M) AVAS ECO 1/4 ZIP ANORAK-GENDER JACKET, 100% POLYESTER WOVEN; PO: DDS00362; STYLE: TM12610 H.S CODE: 6202.40.4500(M) ROUGEMONT HYBRID INSULATED JACKET, 100% POLYESTER WOVEN PO: DDS00326; STYLE: TM19547 H.S CODE: 6210.40.2520 (W) ROUGEMONT HYBRID INSULATED JACKET, 100% POLYESTER WOVEN PO: DDS 00327; STYLE: TM99547 H.S CODE: 6210.50.0520 CARGO COVERED BY FCR NO:PCNN00072BD024 INV NO:BBL/EXP/24/035 DT:28/03/2024 EXP NO: 02000102-009669-2024 DT:31/03/2024 CONTRACT NO:BBL/SC/24/035 DT:28/02/2024

TENTS OF SYNTHETIC FIBRES (EXCL. UMBRELLA AND PLAY TENTS)

320CTNS (THREE HUNDRED TWENTY) OF CAMPING EQUIPMENT (TENTS) TN MG MISSION 8P TENT WITH SCREEN NAVY ORANGE 14 LENGTH PO: 6861587 ITEM 122744391 VPN: 153640 STYLE: 153640 (MISSION 8P TENT ) UPC/GTIN: 00420002655525 H.T.S.NO: 6303.22.9030 320PCS..1PCS/CTN..TOTAL:320CTNS. INVOICE NO.: CAMPEX2021-9271 DATE: 22-JUN-21 EXP NO: 23000501/042445/2021 DATE: 22-JUN-21 EFR NO: C-141664 DATE: 26-JUN-21 CONT NO: 6861587 DATE: 18-DEC-20 ALSO NOTIFY PARTY LIVINGSTON INTERNATIONAL 5775 N. SAM HOUSTON PKWY WEST SUITE 150 HOUSTON, TX 77086 USA ATTN: IMPORTS EMAIL:ACADEMYDOCS LIVINGSTONINTL.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0261BAC0262505,BAC0262506 TOTAL PKGS 320 CTNS MODE:CY/DOOR,PART FREIGHT COLLECT

128CTNS (ONE HUNDRED TWENTY EIGHT) OF CAMPINGEQUIPMENT (TENTS) TN MG MISSION 8P TENT WITH SCREEN NAVY ORANGE 14 LENGTH PO: 6861581 ITEM 122744391 VPN: 153640 STYLE: 153640 (MISSION 8P TENT ) UPC/GTIN: 00420002655525 H.T.S.NO: 6306.22.9030 128PCS..1PCS/CTN..TOTAL:128CTNS. INVOICE NO.: CAMPEX2021-9099 DATE: 1-APR-21 EXP NO: 23000501/035359/2021 DATE: 27-MAY-21 EFR NO: C-116717 DATE: 30-MAY-21 CONT NO: 6861581 DATE: 18-DEC-20 ALSO NOTIFY LIVINGSTON INTERNATIONAL 5775 N. SAM HOUSTON PKWY WEST SUITE 150 HOUSTON, TX 77086 USA ATTN: IMPORTS EMAIL:ACADEMYDOCS LIVINGSTONINTL.COM TOTAL PKGS 128 CTNS MODE:CY/DOOR,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0256369,BAC0256370,BAC0256371,BAC0256372

678CTNS OF CAMPING EQUIPME NT (TENT) WITH TENT ACCESS ORIES. P.O. NUMBER : 2021- 10C, ITEM#19022CTC 19022 WITH CTC LABELS- 034-0183 H. T.S.NO:6306.22.0010 AS P ER ATTACHED SHEET INV. NO: CAMPEX2021-8403 DT: 20/01 /2021 EXP.NO: 23000501/004 939/2021 DT: 24/01/2021 CO NTRACT NO: 2021-10C DT:17/ 12/2020 CARGO DESTI NATIO N ST CATHERINE CANADA. DEL IVERY FROM NYC FOR CNEE S. NOT A CARRIER MOVE PL ACE OF DELIVERY = ST. CATH ERINE CANADA ALSO NO TIFY : NAPIER ENTERPRISES 22 EX PORT AVENUE ST. CATHARINES , ON, L2M7P2 CANADA

TENTS OF SYNTHETIC FIBRES (EXCL. UMBRELLA AND PLAY TENTS)

TENTS OF SYNTHETIC FIBRES (EXCL. UMBRELLA AND PLAY TENTS)

785 SETS (785 CTNS) BICYCLES INVOICE NO.ABL 21-028 DT.26-04-2021 SALES CONTRACT NO.KHS/USA/ABL21-028.DT.01-03-2021 PROFORMA INVOICE N O.KHS/CTG002/2021.DT.15-01-2021 P.O.NO.SO3200706001,SO2200826002,SO2200826003 EXP.NO.02000103/019213/2 021.DT.03-05-2021 S/BILL NO.C-98802 DT.04-05-2021 CARRIER S/C=LAX21-008B785 SETS (785 CTNS) BICYCLES INVOICE NO.ABL 21-028 DT.26-04-2021 SALES CONTRACT NO.KHS/USA/ABL21-028.DT.01-03-2021 PROFORMA INVOICE N O.KHS/CTG002/2021.DT.15-01-2021 P.O.NO.SO3200706001,SO2200826002,SO2200826003 EXP.NO.02000103/019213/2 021.DT.03-05-2021 S/BILL NO.C-98802 DT.04-05-2021 CARRIER S/C=LAX21-008B